| Function Code | Description | Amount |
| 1000 | Instruction | $3,595,997.92 |
| 2100 | Support Services—Students | $228,410.84 |
| 2200 | Support Services—Instructional Staff | $159,531.93 |
| 2400 | Support Services—School Administration | $293,014.94 |
| 2500 | Support Services – Central Services | $13,176.75 |
| 2600 | Operation and Maintenance of Plant Services | $450,591.80 |
| 2700 | Student Transportation Services | $3,822.76 |
| 3100 | Child Nutrition Programs Operations | $313,478.16 |
| 3200 | Enterprise Operations | $31,645.20 |
| | Total: | $5,089,670.30 |